Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD09HQE0038 | AFFIGENT, LLC | Department of Justice | $24.35K | 2009-04-28 | 2009-09-30 | 541519 | FIREBIRD KEYBOARD, MICROSOFT NATURAL KEYBOARD PART A11-00337 |
| HQ003415F0009 | AFFIGENT, LLC | Department of Defense | $24.35K | 2014-11-17 | 2015-11-07 | 541519 | ORACLE MAINTENANCE |
| W912J609P0031 | AFFIGENT, LLC | Department of Defense | $24.34K | 2009-08-05 | 2009-09-16 | 334119 | PROJECTORS, ACCESSORIES, INSTALLATION, AND DELIVERY |
| HC104710F4228 | AFFIGENT, LLC | Department of Defense | $24.32K | 2010-09-28 | 2010-10-28 | 541519 | DELL TONER B/W |
| FA875112P0052 | AFFIGENT, LLC | Department of Defense | $24.32K | 2012-05-01 | 2012-06-05 | 423610 | FIBER OPTICS EQUIPMENT |
| INA14PX01268 | AFFIGENT, LLC | Department of the Interior | $24.31K | 2014-07-29 | 2014-09-30 | 334111 | COMPUTER PURCHASE ROSEBUD AGENCY |
| N0040609F0495 | AFFIGENT, LLC | Department of Defense | $24.3K | 2009-07-30 | 2009-10-02 | 541519 | ETHERNET SWITCH CATALYST |
| INR06A2811269 | AFFIGENT, LLC | Department of the Interior | $24.29K | 2007-04-05 | 2007-07-30 | 561210 | FURNITURE INSTALLATION SERVICES |
| 89233125FNA000203 | AFFIGENT, LLC | Department of Energy | $24.27K | 2025-09-24 | 2026-09-25 | 541519 | PURCHASE SIX PRIMAVERA P6 LICENSES AND APPLICATION USER LICENSE SUPPORT(1-YEAR) FOR NA-95 PROJECT CONTROLS STAFF |
| SAQMMA14F4626 | AFFIGENT, LLC | Department of State | $24.27K | 2014-09-29 | 2014-09-29 | 541519 | IGF::CL::IGF |
| VA26114F3242 | AFFIGENT, LLC | Department of Veterans Affairs | $24.26K | 2014-09-15 | 2014-09-30 | 541519 | VIDEO CONFERENCING SYSTEM |
| VA24314F5197 | AFFIGENT, LLC | Department of Veterans Affairs | $24.25K | 2014-10-01 | 2014-11-15 | 541519 | IGF::OT::IGF STORAGE AREA NETWORK SOLUTIONS |
| 28321324FDX030049 | AFFIGENT, LLC | Social Security Administration | $24.2K | 2024-02-29 | 2025-03-08 | 541519 | RENEWAL OF 28321323FDX030090 FOR MAINTENANCE ON BANTEC HIGH SPEED SCANNERS. |
| VA74116F0065 | AFFIGENT, LLC | Department of Veterans Affairs | $24.18K | 2016-02-22 | 2016-04-29 | 541519 | IGF::OT::IGF COMPUTER EQUIPMENT |
| W911SF19F0110 | AFFIGENT, LLC | Department of Defense | $24.18K | 2019-09-23 | 2019-10-30 | 334111 | ROOM KIT PLUS CODEC PLUS QUAD CAMERA |
| W901UZ10F0081 | AFFIGENT, LLC | Department of Defense | $24.17K | 2010-09-02 | 2010-09-29 | 541519 | STORAGE ARRAY |
| 140G0318F0054 | AFFIGENT, LLC | Department of the Interior | $24.1K | 2018-02-13 | 2018-04-02 | 541519 | POWER ARRAY |
| VA541S05023 | AFFIGENT, LLC | Department of Veterans Affairs | $24.09K | 2010-03-23 | 2011-04-23 | 541519 | PREFORMANCE LOGIC HEALTH COMMANDER POWER USER ANNUAL LICENSE |
| N6600114P6631 | AFFIGENT, LLC | Department of Defense | $24.09K | 2014-03-05 | 2014-04-01 | 334210 | SECURE SERVICES GATEWAY320 SYSTEM |
| NNJ13JC45D | AFFIGENT, LLC | National Aeronautics and Space Administration | $24.08K | 2013-07-30 | 2013-09-01 | 541519 | TOSHIBA DOCKING STATION AND ACCESSORIES |
| SBAHQ14F0052 | AFFIGENT, LLC | Small Business Administration | $24.08K | 2014-05-31 | 2015-05-30 | 511210 | IGF::OT::IGF HYPERION RENEWAL CSI 18572416 |
| W912ER17F0060 | AFFIGENT, LLC | Department of Defense | $24.06K | 2017-08-23 | 2017-08-23 | 334111 | IGF::CT::IGF CISCO CATALYST EQUIPMENT |
| HQC00722P0017 | AFFIGENT, LLC | Department of Defense | $24.05K | 2022-09-30 | 2023-09-29 | 811211 | LEXMARK MS810 1 YEAR EXTENDED WARRANTY E |
| SAQMMA17F4357 | AFFIGENT, LLC | Department of State | $24.05K | 2017-09-26 | 2017-10-27 | 541519 | THIS PROCUREMENT REQUEST 6687595 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. HELEN HIRSHON REQUISITION TITLE: ENM HP COMPONENTS BAR 17E-P283 ATTN: CATHY ROSS PROCUREMENT REQUEST 6687595 IS A REQUEST TO PURCHASE HEWLETT PACKARD HARDWARE. THE PROGRAM OFFICE PROVIDED AN OPEN-MARKET QUOTE FROM COUNTER TRADE PRODUCTS, INC. THE APPROPRIATION THAT SUPPORT THIS PROCUREMENT IS 19__X01130007 AND ALLOTMENT 1019 IN THE AMOUNT OF $24,187.20. ATTACHMENTS: 1. QUOTE FROM COUNTER TRADE PRODUCTS QUOTE DATED 09/28/2017. 2. SECTION 508 COMPLIANCE DATED 08/15/2017. 3. JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY FAR PART 16.505(B). 4. PRE-APPROVAL BY KENNETH D. ROGERS. 5. REVISED J&A. SEPTEMBER 13, 2017 ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NO VENDOR AND COUNTER TRADE PRODUCTS, INC. AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR ADDITIONAL INFORMATION, PLEASE CONTACT HELEN THOMAS (703) 372-4852 OR HELEN HIRSHON ON (202) 485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON WED SEP 06 16:30:58 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6687595: HP COMPONENTS ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $24,187.20 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $302.34 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR HARDWARE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. COUNTER TRADE PRODUCTS QUOTE 2. SECTION 508 COMPLIANCE 3. J&A THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P283. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF |
| HT009023FG0910020 | AFFIGENT, LLC | Department of Defense | $24.05K | 2023-09-06 | 2023-09-30 | 334111 | THIS ORDER IS FOR THE LIFECYCLE UPGRADE ON EQUIPMENT. |